| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 6.061.929,18 | -5,6 | -361.840,21 | -23,4 | -1.847.616,16 |
| 2019 5 | 7.909.545,34 | 30,8 | 1.862.242,17 | 62,7 | 3.046.654,62 |
| 2019 4 | 4.862.890,72 | -18,3 | -1.086.475,37 | -30,7 | -2.157.803,39 |
| 2019 3 | 7.020.694,11 | 27,9 | 1.533.296,32 | 12,7 | 789.578,23 |
| 2019 2 | 6.231.115,88 | 20,9 | 1.076.373,95 | 13,7 | 752.553,31 |
| 2019 1 | 5.478.562,57 | 5,0 | 262.594,38 | 54,0 | 1.919.906,17 |
| 2018 12 | 3.558.656,40 | -13,6 | -558.927,66 | -23,9 | -1.117.917,34 |
| 2018 11 | 4.676.573,74 | -18,4 | -1.052.863,90 | -28,3 | -1.844.370,84 |
| 2018 10 | 6.520.944,58 | 10,5 | 618.182,19 | 61,4 | 2.479.623,31 |
| 2018 9 | 4.041.321,27 | -40,4 | -2.740.637,79 | 16,4 | 568.396,67 |
| 2018 8 | 3.472.924,60 | -7,2 | -269.825,92 | -48,8 | -3.305.981,83 |
| 2018 7 | 6.778.906,43 | 0,1 | 3.344,98 | 5,5 | 355.137,04 |
| 2018 6 | 6.423.769,39 | -0,3 | -21.018,72 | 6,2 | 376.466,22 |
| 2018 5 | 6.047.303,17 | -17,3 | -1.265.741,98 | 1,7 | 97.937,08 |